lp:~numerigraphe/openobject-addons/5.0-lp860625-pricelists
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Branch merges
- OpenERP Core Team: Pending requested
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Diff: 26 lines (+8/-1)1 file modifiedproduct/pricelist.py (+8/-1)
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Recent revisions
- 2927. By Numerigraphe - Lionel Sausin <email address hidden>
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[FIX] Only consider pricelist items based on partner if we have a partner and it's on the product's supplier info
- 2926. By Quentin (OpenERP) <email address hidden>
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[FIX] account: centralization move creation speeded
- 2924. By Raphael Collet (OpenERP)
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[MERGE] account: fix balance computation of bank statements for multicurrency (case 7285)
- 2923. By Raphael Collet (OpenERP)
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[FIX] Payments do not go into accounting when pos_order is invoiced
- 2921. By Raphael Collet (OpenERP)
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[MERGE] account_followup : Attachments are now being sent with the email
- 2920. By Raphael Collet (OpenERP)
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[MERGE] Cancelling sale order should affect Procurements,
production orders - 2919. By Quentin (OpenERP) <email address hidden>
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[FIX] account: partial reconcile now use is_zero function of res.currency to avoid strange behavior due to rounding problems, where the partial reconcile doesn't detect the entries are totaly reconciled
- 2918. By Quentin (OpenERP) <email address hidden>
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[FIX] account: residual amount on invoice wrongly computed when payment term creating multiple entries
Branch metadata
- Branch format:
- Branch format 7
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- Bazaar repository format 2a (needs bzr 1.16 or later)
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- lp:openobject-addons